GSTR Mismatch
Dipam Guha Thakurata (148 Points)
09 November 2017Dipam Guha Thakurata (148 Points)
09 November 2017
anonymous
(student)
(750 Points)
Replied 10 November 2017
REASONS ARE MANY.. RECTIFY USING CREDITNOTES/DEBITNOTES/GSTR1A/GSTR2A
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3284 Points)
Replied 10 November 2017
You need to check the invoice provided by the vendor or service provider.
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India